Civic Intelligence

Northern New Mexico Stockmans Association

EIN 90-0518433 • Medanales, NM

NTEE D05
Medanales, NM
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$23,033

Up $8,133 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,033

Up $8,133 (+55%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$80,637

Up $23,771 (+42%) from 2023

Expenses

Up

$72,650

Up $19,554 (+37%) from 2023

Net Income

Up

$7,987

Up $4,217 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $14,900Liabilities 2023: $0Net Assets 2023: $14,9002023Assets 2024: $23,033Liabilities 2024: $0Net Assets 2024: $23,0332024

Highlighted filing

2024

Assets$23,033
Liabilities$0
Net Assets$23,033
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $56,866Expenses 2023: $53,096Net Income 2023: $3,7702023Revenue 2024: $80,637Expenses 2024: $72,650Net Income 2024: $7,9872024

Highlighted filing

2024

Revenue$80,637
Expenses$72,650
Net Income$7,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,033
Liabilities
$0
Net assets
$23,033
Revenue
$80,637
Expenses
$72,650
Net income
$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$80.6$72.7$7.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$56.9$53.1$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$80,637
Mission and Program Overview

Mission

Charitable, educational, forestry, and animal care

Program Services

DescriptionGrantsExpenses
RESEARCHER COMPENSATION-$60,020
SUPPLIES EXPENSE-$2,288
FEED EXPENSE-$650
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GALLEGOSPresident-$0--
DONALD MARTINEZVicepresident-$0--
ANITA LUCEROSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern New Mexico Stockmans Association
EIN
90-0518433
In Care Of
% DENNIS GALLEGOS
Phone
5056850717
Address
PO BOX 702, MEDANALES, NM 87548

Signing Officer

Name
Dennis Gallegos
Title
President
Phone
5056850717
Signed
2025-03-14
Discuss with paid preparer
No

Preparer

Firm
Gateway Business Solutions
Address
GATEWAY TAX SERVICE, PO BOX 307, JEMEZ PUEBLO, NM 87024-0307
Preparer
Ranil Liyanasuriya
Phone
5758347820
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3124.00”

Part I Line 16

“Travel $3233.00”

Part I Line 13

“BANK SERVICE FEES $38.00”

Part I Line 13

“FEED EXPENSE $650.00”

Part I Line 13

“Licenses and permits $10.00”

Part I Line 13

“MEALS EXPENSE $524.00”

Part I Line 13

“SUBSCRIPTIONS $30.00”

Part I Line 13

“Supplies expense $2288.00”

Part I Line 13

“Utilities expense $1153.00”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05059294124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDANALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023033
IRS990EZ/GrossReceiptsAmt080637
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL, FORESTRY, AND ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCHER COMPENSATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEED EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072650
IRS990EZ/TotalProgramServiceExpensesAmt062958
IRS990EZ/TotalRevenueAmt080637
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/Total509Grp/TotalAmt0134546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED EXPENSE $650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS EXPENSE $524.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES EXPENSE $2288.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES EXPENSE $1153.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056850717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW MEXICO STOCKMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900518433
ReturnHeader/Filer/InCareOfNm0% DENNIS GALLEGOS
ReturnHeader/Filer/PhoneNum05056850717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0MEDANALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453119370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATEWAY BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0GATEWAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEMEZ PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0870240307
ReturnHeader/PreparerPersonGrp/PhoneNum05758347820
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANIL LIYANASURIYA
ReturnHeader/ReturnTs02025-03-14T17:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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